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Budget Year / Version:

Behavioral Health and Crisis Services Programs

45.23MTotal
Budget
218.25Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
0090949459261959895224089796839757010
5520794562536957706605826870700748970449427830396
4965546498817451384045310540582185858528456024326
0051861465204026531019953222005142715
2201365220136526804722680472331390233139023753781
3711501371150136596923661397360826836082683596647
2513173251317322628132263373258375425837543095249
0045807134631951491881749188172979836
3309369331149029868432990092291750029197091979150
00555963556213562744562744820073
00760172778326776286788126255712
78669979830700000
5064678507221400000
8623640869515700000
56406956406900000
6520615652061500000